Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE PINNACLE PEAK HOLDING CORP
PAYMENT REQUEST PRM 6400 10111805558

Total:$1,267.39

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 6400 10102903011 n/a Electronic and Communication Equipment Services (I 181 11/19/2010 Paid $63.95
DO 6400 10102903011 n/a Electronic and Communication Equipment Services (I 1111 11/19/2010 Paid $34.00
DO 6400 10102903011 n/a Electronic and Communication Equipment Services (I 1141 11/19/2010 Paid $17.00
DO 6400 10102903011 n/a Electronic and Communication Equipment Services (I 1151 11/19/2010 Paid $17.00
DO 6400 10102903011 n/a Electronic and Communication Equipment Services (I 191 11/19/2010 Paid $63.95
DO 6400 10102903011 n/a Electronic and Communication Equipment Services (I 1131 11/19/2010 Paid $51.00
DO 6400 10102903011 n/a Electronic and Communication Equipment Services (I 141 11/19/2010 Paid $17.00
DO 6400 10102903011 n/a Electronic and Communication Equipment Services (I 111 11/19/2010 Paid $123.68
DO 6400 10102903011 n/a Electronic and Communication Equipment Services (I 171 11/19/2010 Paid $17.00
DO 6400 10102903011 n/a Electronic and Communication Equipment Services (I 1121 11/19/2010 Paid $85.00
DO 6400 10102903011 n/a Electronic and Communication Equipment Services (I 161 11/19/2010 Paid $63.95
DO 6400 10102903011 n/a Electronic and Communication Equipment Services (I 131 11/19/2010 Paid $183.18
DO 6400 10102903011 n/a Electronic and Communication Equipment Services (I 151 11/19/2010 Paid $63.95
DO 6400 10102903011 n/a Electronic and Communication Equipment Services (I 1101 11/19/2010 Paid $232.05
DO 6400 10102903011 n/a Electronic and Communication Equipment Services (I 121 11/19/2010 Paid $234.68
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